Files
IT-Nexus/backend/src/models/AuditLog.js
Simon Grüssing 81b1c326fc
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Security: WS-Rollenprüfung, JWT-Cookie statt localStorage, XSS/SSRF-Fixes, RDP-Consent-Secret
- WebSocket Shell/RDP: Rollenprüfung statt nur JWT-Gültigkeit (war: jeder eingeloggte User konnte fremde Agents per Shell/RDP übernehmen)
- JWT_SECRET: Server bricht ab statt mit unsicherem Default weiterzulaufen
- Auth: Token läuft jetzt über httpOnly-Cookie statt localStorage (XSS-Schutz gegen Session-Diebstahl)
- WS-Auth: Token nicht mehr als URL-Query-Param (landete in nginx-Logs), sondern als erste Message bzw. automatisch via Cookie
- Frontend: toter Rollen-Check (isSuperAdmin/isAdmin ohne Funktionsaufruf) in AgentDetailPage gefixt
- XSS: DOMPurify-Sanitizing für alle marked.parse()-Renderstellen (KI-Antworten, Kommentare, Knowledge Base)
- E-Mail: HTML-Escaping für alle ticket-gesteuerten Felder (auch über öffentliche Ticket-Route erreichbar)
- SSRF-Schutz beim Knowledge-Base-URL-Import (blockt private/Loopback-Adressen)
- TV-Dashboard: Shared-Key statt komplett offenem Endpoint
- Striktes Rate-Limit auf /login, must_change_password serverseitig erzwungen
- Agent (C#) v2.7.0: RDP-Consent/Disconnect/Capture verlangen jetzt ein Pro-Session-Secret (war: jeder lokale Prozess konnte Consent vortäuschen), DataDir-ACL für agent.log/status.json
- FIDO-PINs AES-256-GCM-verschlüsselt statt Klartext, Retention-Job für alte patch_commands/audit_log

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-06-26 13:27:17 +02:00

135 lines
3.7 KiB
JavaScript

const { getDatabase } = require('../config/database');
class AuditLog {
/**
* Create an audit log entry
*/
static create(logData) {
const db = getDatabase();
const stmt = db.prepare(`
INSERT INTO audit_log (
user_id,
action,
entity_type,
entity_id,
old_value,
new_value,
ip_address
) VALUES (?, ?, ?, ?, ?, ?, ?)
`);
const result = stmt.run(
logData.user_id,
logData.action,
logData.entity_type,
logData.entity_id,
logData.old_value ? JSON.stringify(logData.old_value) : null,
logData.new_value ? JSON.stringify(logData.new_value) : null,
logData.ip_address || null
);
return result.lastInsertRowid;
}
/**
* Get all audit logs with pagination
*/
static getAll(limit = 100, offset = 0) {
const db = getDatabase();
const stmt = db.prepare(`
SELECT
al.*,
u.username,
u.email
FROM audit_log al
LEFT JOIN users u ON al.user_id = u.id
ORDER BY al.created_at DESC
LIMIT ? OFFSET ?
`);
return stmt.all(limit, offset);
}
/**
* Get audit logs for a specific user
*/
static getByUserId(userId, limit = 100, offset = 0) {
const db = getDatabase();
const stmt = db.prepare(`
SELECT
al.*,
u.username,
u.email
FROM audit_log al
LEFT JOIN users u ON al.user_id = u.id
WHERE al.user_id = ?
ORDER BY al.created_at DESC
LIMIT ? OFFSET ?
`);
return stmt.all(userId, limit, offset);
}
/**
* Get audit logs for a specific entity
*/
static getByEntity(entityType, entityId, limit = 100, offset = 0) {
const db = getDatabase();
const stmt = db.prepare(`
SELECT
al.*,
u.username,
u.email
FROM audit_log al
LEFT JOIN users u ON al.user_id = u.id
WHERE al.entity_type = ? AND al.entity_id = ?
ORDER BY al.created_at DESC
LIMIT ? OFFSET ?
`);
return stmt.all(entityType, entityId, limit, offset);
}
/**
* Get recent audit logs
*/
static getRecent(limit = 10) {
const db = getDatabase();
const stmt = db.prepare(`
SELECT
al.*,
u.username,
u.email
FROM audit_log al
LEFT JOIN users u ON al.user_id = u.id
ORDER BY al.created_at DESC
LIMIT ?
`);
return stmt.all(limit);
}
/**
* Löscht Audit-Log-Einträge älter als retentionDays (DSGVO Art. 5 Abs. 1 lit. e - Speicherbegrenzung)
*/
static cleanupOld(retentionDays = 180) {
const db = getDatabase();
const stmt = db.prepare(`DELETE FROM audit_log WHERE created_at < datetime('now', '-' || ? || ' days')`);
const result = stmt.run(retentionDays);
return result.changes;
}
/**
* Helper method to log user actions
*/
static logUserAction(userId, action, entityType, entityId, oldValue = null, newValue = null, ipAddress = null) {
return this.create({
user_id: userId,
action,
entity_type: entityType,
entity_id: entityId,
old_value: oldValue,
new_value: newValue,
ip_address: ipAddress
});
}
}
module.exports = AuditLog;